Heimstaden Hjortholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37421588
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.24 | -18.16 | -16.03 | ||
| Gross profit | -22.63 | 5.83 | -27.24 | -18.16 | -16.03 |
| EBIT | -22.63 | 5.83 | -27.24 | -18.16 | -16.03 |
| Other financial income | 0.31 | ||||
| Other financial expenses | - 459.46 | -3 272.49 | -2 783.03 | ||
| Pre-tax profit | 77.62 | 319.92 | - 486.69 | -3 290.35 | -2 799.07 |
| Income taxes | -7 325.89 | -12 278.29 | 7 692.26 | -15 533.67 | -5 920.71 |
| Net earnings | -7 248.27 | -11 958.37 | 7 205.56 | -18 824.02 | -8 719.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 171 841.54 | 171 841.54 | 171 841.54 | 171 841.54 | 171 841.54 |
| Investments total | 171 841.54 | 171 841.54 | 171 841.54 | 171 841.54 | 171 841.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 8 200.07 | |||
| Short term receivables total | 0.07 | 8 200.07 | |||
| Balance sheet total (assets) | 171 841.54 | 171 841.54 | 171 841.54 | 171 841.61 | 180 041.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49 795.32 | 42 547.05 | 30 588.68 | 37 794.24 | 27 170.23 |
| Profit of the financial year | -7 248.27 | -11 958.37 | 7 205.56 | -18 824.02 | -8 719.77 |
| Shareholders equity total | 42 597.05 | 30 638.68 | 37 844.24 | 19 020.23 | 18 500.45 |
| Provisions | 23 708.50 | 33 383.89 | 23 462.10 | 32 835.54 | 31 418.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 602.91 | ||||
| Current trade creditors | 21.00 | 11.91 | 0.83 | 0.84 | |
| Current owed to group member | 103 278.13 | 105 216.07 | 108 293.76 | 113 824.79 | 116 623.85 |
| Short-term deferred tax liabilities | 2 236.86 | 2 229.54 | 6 160.22 | 13 497.70 | |
| Current liabilities total | 105 535.99 | 107 818.97 | 110 535.21 | 119 985.84 | 130 122.39 |
| Balance sheet total (liabilities) | 171 841.54 | 171 841.54 | 171 841.54 | 171 841.61 | 180 041.61 |
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